Our purchasing and creditors processing service is aimed at customers paying only for the product and services supplied, at the price agreed and when payment is due.

  • Purchase order control processes and systems implemented where required
  • Creditor invoices received, and matched to appropriate authorised receipt information or authorisation sought
  • Creditor invoices processed – prices checked if required
  • Creditor invoices due for payment reviewed with client
  • Cheques prepared according to payment review
  • Cheques presented to client with original invoices for signature
  • Cheques and remittances processed and sent to creditors
  • All documentation and information easily filed and retrieved for inquiries